Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2019 | OWN/2018-19/R/237 | Direct Receipts | 82,412 | 02/01/2019 | OWN/2018-19/P/151 | Expenditures | 11,656 | 01/01/2019 | OWN/2018-19/C/74 | 58,488 | ||||
01/01/2019 | OWN/2018-19/R/241 | Direct Receipts | 229,700 | 02/01/2019 | OWN/2018-19/P/152 | Expenditures | 247,185 | 01/01/2019 | OWN/2018-19/C/79 | 28,116 | ||||
01/01/2019 | OWN/2018-19/R/245 | Direct Receipts | 200,000 | 02/01/2019 | OWN/2018-19/P/159 | Expenditures | 232,725 | 01/01/2019 | OWN/2018-19/C/82 | 21,500 | ||||
Direct Receipts | Expenditures | 01/01/2019 | OWN/2018-19/C/84 | 200,000 | ||||||||||
Direct Receipts | Expenditures | 02/01/2019 | OWN/2018-19/C/83 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:27 PM. |